Civic Intelligence

C N C Management Inc.

990 • Fiscal year 2020 • EIN 65-0230452

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A

View Organization Page

1223 SW 4th Street 2nd FloorMiami, FL 33135

(305) 642-3634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$184,103

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,398,888

Up $327,086 (+16%) from 2019

Net Assets

Up

$2,345,978

Up $338,051 (+17%) from 2019

Liabilities

Down

$52,910

Down $10,965 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$2,016,095

Up $560,641 (+39%) from 2019

Expenses

Up

$1,678,696

Up $369,794 (+28%) from 2019

Net Income

Up

$337,399

Up $190,847 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,246,309Liabilities 2010: $70,548Net Assets 2010: $1,175,7612010Assets 2011: $1,395,967Liabilities 2011: $60,746Net Assets 2011: $1,335,2212011Assets 2012: $1,479,863Liabilities 2012: $67,031Net Assets 2012: $1,412,8322012Assets 2013: $1,603,944Liabilities 2013: $49,529Net Assets 2013: $1,554,4152013Assets 2014: $1,700,514Liabilities 2014: $58,281Net Assets 2014: $1,642,2332014Assets 2015: $1,794,420Liabilities 2015: $50,509Net Assets 2015: $1,743,9112015Assets 2016: $1,924,124Liabilities 2016: $49,384Net Assets 2016: $1,874,7402016Assets 2017: $1,816,469Liabilities 2017: $61,772Net Assets 2017: $1,754,6972017Assets 2018: $1,924,332Liabilities 2018: $61,434Net Assets 2018: $1,862,8982018Assets 2019: $2,071,802Liabilities 2019: $63,875Net Assets 2019: $2,007,9272019Assets 2020: $2,398,888Liabilities 2020: $52,910Net Assets 2020: $2,345,9782020Assets 2021: $2,496,123Liabilities 2021: $53,799Net Assets 2021: $2,442,3242021Assets 2022: $2,803,274Liabilities 2022: $151,314Net Assets 2022: $2,651,9602022Assets 2023: $3,252,757Liabilities 2023: $310,416Net Assets 2023: $2,942,3412023Assets 2024: $3,576,116Liabilities 2024: $212,292Net Assets 2024: $3,363,8242024

Highlighted filing

2020

Assets$2,398,888
Liabilities$52,910
Net Assets$2,345,978
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,029,0492010Expenses 2011: $1,083,7662011Expenses 2012: $1,169,6272012Revenue 2013: $1,329,081Expenses 2013: $1,187,561Net Income 2013: $141,5202013Revenue 2014: $1,276,830Expenses 2014: $1,188,807Net Income 2014: $88,0232014Revenue 2015: $1,316,669Expenses 2015: $1,214,182Net Income 2015: $102,4872015Revenue 2016: $1,403,179Expenses 2016: $1,270,555Net Income 2016: $132,6242016Revenue 2017: $1,380,159Expenses 2017: $1,498,345Net Income 2017: -$118,1862017Revenue 2018: $1,401,013Expenses 2018: $1,290,886Net Income 2018: $110,1272018Revenue 2019: $1,455,454Expenses 2019: $1,308,902Net Income 2019: $146,5522019Revenue 2020: $2,016,095Expenses 2020: $1,678,696Net Income 2020: $337,3992020Revenue 2021: $1,463,503Expenses 2021: $1,368,107Net Income 2021: $95,3962021Revenue 2022: $1,526,755Expenses 2022: $1,317,148Net Income 2022: $209,6072022Revenue 2023: $1,609,632Expenses 2023: $1,319,623Net Income 2023: $290,0092023Revenue 2024: $1,812,772Expenses 2024: $1,391,662Net Income 2024: $421,1102024

Highlighted filing

2020

Revenue$2,016,095
Expenses$1,678,696
Net Income$337,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,016,095
Mission and Program Overview

Mission

Provides rental management and related services to lower income, senior citizens housing projects in the south florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,144,540$1,354,884▲ $210,344
Cash and Non-Interest-Bearing Accounts$872,016$985,404▲ $113,388
Prepaid Expenses and Deferred Charges$49,757$49,145▼ $612
Land, Buildings, and Equipment, Net$4,534$8,500▲ $3,966
Total Assets$2,071,802$2,398,888▲ $327,086
Other Assets Total$955$955→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,875$52,910▼ $10,965
Total Liabilities$63,875$52,910▼ $10,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,007,927$2,345,978▲ $338,051
Total Net Assets Fund Balance$2,007,927$2,345,978▲ $338,051
Total Liabilities and Net Assets / Fund Balance$2,071,802$2,398,888▲ $327,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,753$66,852$71,605
Other Land Buildings$0$12,416$12,416
Buildings$3,747$3,750$7,497
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta NavarroSecretary/directorFT$158,326$25,777$184,103
Marielena BarretoCFOFT$160,596-$160,596
Guarione M DiazDirectorPT$95,923$15,897$111,820

Board Members and Trustees

NameTitle
Julio O OtazoPresident/director
Celia SuarezTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,012,802
Investment Income
$3,293
Other Revenue
$0
Change in Net Assets
$337,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,016,095
Total Revenue per Form 990
$2,016,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,224
Other Expenses$216,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,006$81,445-$814,451
Current Officers, Directors, Trustees, and Key Employees$410,867$45,652-$456,519
Other Employee Benefits$102,381$11,375-$113,756
Office Expenses$56,264$6,252-$62,516
Payroll Taxes$53,095$5,900-$58,995
Occupancy$52,686$5,854-$58,540
Pension Plan Contributions$16,653$1,850-$18,503
Insurance$15,634$1,737-$17,371
Fees for Services Accounting$12,600$1,400-$14,000
All Other Expenses$6,182$239-$6,421
Other Expenses$5,429$603-$6,032
Depreciation Depletion$1,926--$1,926
Total Functional Expenses$1,511,422$167,274$0$1,678,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,678,696
Expenses per Audited Statements$1,678,044
Total Expenses per Audited Statements$1,678,044
Expenses Not Reported on Financial Statements$652
Other Expense Adjustments$652
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was received from the entity's independent accountants and all board members reviewed it at a meeting before sign it.”

Form 990, Part VI, Section B, Line 12C

“Every time the employees sign a contract, they fill up a form of no conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The members of the board will approve compensation to the organization's employees”

Form 990, Part VI, Section C, Line 19

“By written request, the requested information will be released”

Filing and Contact Details

Filer

Filer Name
Cnc Management Inc
EIN
65-0230452
Phone
3056423634
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135

Signing Officer

Name
Guarione M Diaz
Title
President/director
Phone
3056423634
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1990
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
12
Volunteers
2

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax over book depreciation 652.”

Form 990, Part XII. Line 2C

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“Cnc management, inc is organized as not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization's tax returns for the years 2017,2018 and 2019 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through december 31, 2020.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book depreciation expense difference 652.”

Raw XML AppendixShowing 400 of 810 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052910
IRS990/AccountsReceivableGrp/BOYAmt01144540
IRS990/AccountsReceivableGrp/EOYAmt01354884
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES RENTAL MANAGEMENT AND RELATED SERVICES TO LOWER INCOME, SENIOR CITIZENS HOUSING PROJECTS IN THE SOUTH FLORIDA AREA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06182
IRS990/AllOtherExpensesGrp/TotalAmt06421
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIELENA BARRETO
IRS990/BooksInCareOfDetail/PhoneNum03056423634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 SW 4TH STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033135
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0872016
IRS990/CashNonInterestBearingGrp/EOYAmt0985404
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045652
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0410867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0456519
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03293
IRS990/CYOtherExpensesAmt0216472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02012802
IRS990/CYRevenuesLessExpensesAmt0337399
IRS990/CYSalariesCompEmpBnftPaidAmt01462224
IRS990/CYTotalExpensesAmt01678696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02016095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01926
IRS990/DepreciationDepletionGrp/TotalAmt01926
IRS990/Desc0THE ORGANIZATION SUPPORTS AND ENCOURAGES THE MAINTENANCE, MANAGEMENT, AND FINANCIAL ADVICE OF 480 UNITS, LOW INCOME, SENIOR CITIZEN HOUSING PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01511422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012600
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GUARIONE M DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIO O OTAZO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm3CELIA SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIELENA BARRETO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4160596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02016095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01737
IRS990/InsuranceGrp/ProgramServicesAmt015634
IRS990/InsuranceGrp/TotalAmt017371
IRS990/InvestmentIncomeGrp/ExclusionAmt03293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08500
IRS990/LandBldgEquipCostOrOtherBssAmt091518
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RENTAL MANAGEMENT AND RELATED SERVICES TO LOWER INCOME, SENIOR CITIZENS HOUSING PROJECTS IN THE SOUTH FLORIDA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02007927
IRS990/NetAssetsOrFundBalancesEOYAmt02345978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02007927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02345978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05854
IRS990/OccupancyGrp/ProgramServicesAmt052686
IRS990/OccupancyGrp/TotalAmt058540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06252
IRS990/OfficeExpensesGrp/ProgramServicesAmt056264
IRS990/OfficeExpensesGrp/TotalAmt062516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0955
IRS990/OtherAssetsTotalGrp/EOYAmt0955
IRS990/OtherChangesInNetAssetsAmt0652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113756
IRS990/OtherExpensesGrp/Desc0TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LEASE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3603
IRS990/OtherExpensesGrp/ProgramServicesAmt019753
IRS990/OtherExpensesGrp/ProgramServicesAmt118900
IRS990/OtherExpensesGrp/ProgramServicesAmt26046
IRS990/OtherExpensesGrp/ProgramServicesAmt35429
IRS990/OtherExpensesGrp/TotalAmt021948
IRS990/OtherExpensesGrp/TotalAmt121000
IRS990/OtherExpensesGrp/TotalAmt26718
IRS990/OtherExpensesGrp/TotalAmt36032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814451
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05900
IRS990/PayrollTaxesGrp/ProgramServicesAmt053095
IRS990/PayrollTaxesGrp/TotalAmt058995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016653
IRS990/PensionPlanContributionsGrp/TotalAmt018503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049145
IRS990/PrincipalOfficerNm0GUARIONE M DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541200
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ACCOUNTING FEES
IRS990/ProgramServiceRevenueGrp/Desc3TEMPORARY HELP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01227982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01227982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05405
IRS990/PYOtherExpensesAmt0244569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01450049
IRS990/PYRevenuesLessExpensesAmt0146552
IRS990/PYSalariesCompEmpBnftPaidAmt01064333
IRS990/PYTotalExpensesAmt01308902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01455454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0337399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02012802
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt015
IRS990ScheduleA/SupportedOrganizationsTotalCnt015
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592398243
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1592529236
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2650198267
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3650491787
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4650564217
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5650650914
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6650650918
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7650721533
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8650720436
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9650892587
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10650891227
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11650650912
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12020588063
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13113672728
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14455347697
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd97
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd117
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd127
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd137
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd147
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt057243
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1214596
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt286021
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt370211
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt484339
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt565831
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt673764
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt775564
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt889311
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt963699
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1086327
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1163455
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1290624
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1369570
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1437427
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENINSULA HOUSING DEVELOPMENT INC II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PENINSULA HOUSING DEVELOPMENT INC III
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PENINSULA HOUSING DEVELOPMENT INC VI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PENINSULA HOUSING DEVELOPMENT INC VII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4PENINSULA HOUSING DEVELOPMENT INC VIII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5PENINSULA HOUSING DEVELOPMENT INC X
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6PENINSULA HOUSING DEVELOPMENT INC XI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7PENINSULA HOUSING DEVELOPMENT INC XII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8PENINSULA HOUSING DEVELOPMENT INC XIII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9PENINSULA HOUSING DEVELOPMENT INC XV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10PENINSULA HOUSING DEVELOPMENT INC XIV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11PENINSULA HOUSING DEVELOPMENT INC IX
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12PENINSULA HOUSING DEVELOPMENT INC XVI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13PENINSULA HOUSING DEVELOPMENT INC XVII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14PENINSULA HOUSING DEVELOPMENT INC XVIII
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01227982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07497
IRS990ScheduleD/EquipmentGrp/BookValueAmt04753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0652
IRS990ScheduleD/ExpensesSubtotalAmt01678044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012416
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02016095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CNC MANAGEMENT, INC IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2017,2018 AND 2019 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX/BOOK DEPRECIATION EXPENSE DIFFERENCE 652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08500
IRS990ScheduleD/TotalExpensesPerForm990Amt01678696
IRS990ScheduleD/TotalRevenuePerForm990Amt02016095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02016095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01678044
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,398,888
Liabilities
$52,910
Net assets
$2,345,978
Revenue
$2,016,095
Expenses
$1,678,696
Net income
$337,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.21$3.36$1.81$1.39$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.31$2.94$1.61$1.32$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.15$2.65$1.53$1.32$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.44$1.46$1.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$2.02$1.68$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.06$2.01$1.46$1.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.06$1.86$1.40$1.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.75$1.38$1.50$0.12
2016Summary only. Only limited summary data is available for this year.$1.92$0.05$1.87$1.40$1.27$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.05$1.74$1.32$1.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.28$1.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.33$1.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$1.03